Los Angeles, CA30+ days ago
Responsibilities IncludeIdentify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the planning, fieldwork and reporting stages of the internal audits; Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision; Performing walk-throughs of control processes and substantive testing, as necessary; Designing audit procedures for high-risk and complex audit areas; Designing and performing data analytic procedures to identify emerging risks and patterns; Completion of clear and concise work papers that articulate the work performed and the conclusions reached; Identifying, developing and documenting audit findings and discussing the findings with the stakeholders; Drafting audit reports and communicating audit results via verbal and written presentations to management; Advising stakeholders on the strengths and weaknesses of controls and developing effective solutions; Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings; Developing and maintaining relationships with stakeholders; Drafting audit committee and other internal audit meeting materials; Performing validation testing for the remediation of audit findings; Helping to advise stakeholders on the strengths and weaknesses of controls; Performing job administration responsibilities, including creating status reports and tracking budget-to-actuals; Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and. Personal AttributesExcellent interpersonal, verbal and written communication skills; Strong skills in resolving problems and negotiating findings; Critical thinker with intellectual curiosity and proactivity in researching business concepts; Self-initiated and a self-starter; Excellent time management skills / an ability to handle multiple assignments and meet deadlines; Flexible and team-oriented, and strong integrity and professionalism.